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We are looking for a Budget and Reporting Manager for a leading pharmaceutical company.
Job Responsibility:
Preparing monthly consolidated and stand-alone financial statements in accordance with Management Reporting Standards and performing intercompany account reconciliations with subsidiaries
Preparing annual consolidated and stand-alone financial reports and notes in accordance with IFRS and being a single point of contact for auditors
Assisting the annual budget process in a financial manner
Support generation of regular and ad-hoc reports for top management
Support the implementation of improvements to company Business Intelligence tools (MS SQL, Power BI, SAC)
Research and identify any variance or problem in data sources and create sustainable solutions by communicating with related parties
Support developing key presentations for internal and external parties
Supports external auditors by coordinating information requirements
Preparing the mandatory declarations of the public enterprises (TURKSTAT, CBRT etc)
Requirements:
Have a bachelor’s degree from a top-tier university
Familiarity with financial reporting and budgeting
Preferably have a good understanding of both local GAAP and IFRS
Being familiar with the concept of multidimensional data (OLAP cube) and experience with business intelligence tools
Excellent knowledge of MS Office applications and ERP (SAP FI - CO)
Preferably have a SQL knowledge at the level of data query
Excellent command of written and spoken English
Nice to have:
Engineering, Economics or Management is preferred
MBA, MIS or an equivalent master’s degree is a plus
Microsoft SSRS and SAP Analytics Cloud or Power BI knowledge is plus
MS Excel proficiency is required, VBA aptitude is a plus
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